Civic Intelligence

Mackinac Associates

EIN 38-2328863 • 501(c)3 • Mackinaw City, MI

Profile

Preserving and sharing mackinac's heritage.

PO Box 567Mackinaw City, MI 49701

www.mackinacassociates.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,331,101

Down $11,433 (-0.5%) from 2024

Liabilities

Down

$46,583

Down $16,693 (-26%) from 2024

Net Assets

Up

$2,284,518

Up $5,260 (+0.2%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Down

$1,291,920

Down $54,397 (-4.0%) from 2024

Expenses

Up

$1,324,160

Up $776,907 (+142%) from 2024

Net Income

Down

-$32,240

Down $831,304 (-104%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $644,527Liabilities 2011: $23,260Net Assets 2011: $621,2672011Assets 2012: $761,065Liabilities 2012: $1,562Net Assets 2012: $759,5032012Assets 2013: $843,140Liabilities 2013: $598Net Assets 2013: $842,5422013Assets 2014: $1,054,682Liabilities 2014: $47,408Net Assets 2014: $1,007,2742014Assets 2015: $851,474Liabilities 2015: $1,920Net Assets 2015: $849,5542015Assets 2016: $910,842Liabilities 2016: $0Net Assets 2016: $910,8422016Assets 2017: $974,529Liabilities 2017: $0Net Assets 2017: $974,5292017Assets 2018: $987,280Liabilities 2018: $0Net Assets 2018: $987,2802018Assets 2019: $1,087,763Liabilities 2019: $0Net Assets 2019: $1,087,7632019Assets 2020: $1,246,324Liabilities 2020: $0Net Assets 2020: $1,246,3242020Assets 2021: $1,336,178Liabilities 2021: $19,927Net Assets 2021: $1,316,2512021Assets 2022: $1,217,228Liabilities 2022: $42,194Net Assets 2022: $1,175,0342022Assets 2023: $1,351,244Liabilities 2023: $54,211Net Assets 2023: $1,297,0332023Assets 2024: $2,342,534Liabilities 2024: $63,276Net Assets 2024: $2,279,2582024Assets 2025: $2,331,101Liabilities 2025: $46,583Net Assets 2025: $2,284,5182025

Highlighted filing

2025

Assets$2,331,101
Liabilities$46,583
Net Assets$2,284,518
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $268,531Expenses 2011: $208,407Net Income 2011: $60,1242011Revenue 2012: $331,205Expenses 2012: $192,969Net Income 2012: $138,2362012Revenue 2013: $256,577Expenses 2013: $173,539Net Income 2013: $83,0382013Revenue 2014: $449,467Expenses 2014: $355,450Net Income 2014: $94,0172014Revenue 2015: $305,545Expenses 2015: $454,968Net Income 2015: -$149,4232015Revenue 2016: $410,915Expenses 2016: $351,546Net Income 2016: $59,3692016Revenue 2017: $438,033Expenses 2017: $374,346Net Income 2017: $63,6872017Revenue 2018: $399,245Expenses 2018: $386,494Net Income 2018: $12,7512018Revenue 2019: $349,114Expenses 2019: $271,906Net Income 2019: $77,2082019Revenue 2020: $477,182Expenses 2020: $412,835Net Income 2020: $64,3472020Revenue 2021: $359,954Expenses 2021: $437,866Net Income 2021: -$77,9122021Revenue 2022: $448,467Expenses 2022: $402,069Net Income 2022: $46,3982022Revenue 2023: $580,297Expenses 2023: $550,788Net Income 2023: $29,5092023Revenue 2024: $1,346,317Expenses 2024: $547,253Net Income 2024: $799,0642024Revenue 2025: $1,291,920Expenses 2025: $1,324,160Net Income 2025: -$32,2402025

Highlighted filing

2025

Revenue$1,291,920
Expenses$1,324,160
Net Income-$32,240
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,331,101
Liabilities
$46,583
Net assets
$2,284,518
Revenue
$1,291,920
Expenses
$1,324,160
Net income
-$32,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$1.29$1.32$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.28$1.35$0.55$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.58$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.45$0.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.36$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.48$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.35$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.40$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.44$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.41$0.35$0.06
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.31$0.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.01$0.45$0.36$0.09
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.26$0.17$0.08
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.33$0.19$0.14
2011Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.27$0.21$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,321,366
Mission and Program Overview

Mission

Preserving and sharing mackinac's heritage.

Preserving and sharing mackinac's heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,322,343$1,178,608▼ $143,735
Investments in Publicly Traded Securities$975,318$1,072,809▲ $97,491
Pledges and Grants Receivable$30,000$72,524▲ $42,524
Accounts Receivable$14,873$7,160▼ $7,713
Total Assets$2,342,534$2,331,101▼ $11,433
Liabilities
Accounts Payable and Accrued Expenses$54,712$43,331▼ $11,381
Deferred Revenue$8,564$3,252▼ $5,312
Total Liabilities$63,276$46,583▼ $16,693
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,389,006$1,404,095▲ $15,089
Net Assets Without Donor Restrictions$890,252$880,423▼ $9,829
Total Net Assets Fund Balance$2,279,258$2,284,518▲ $5,260
Total Liabilities and Net Assets / Fund Balance$2,342,534$2,331,101▼ $11,433
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Todd CallewaertPresident
David LevyTrustee
Erin BurnsTrustee
Heather MartinTrustee
John KruseTrustee
Nicole DoudTrustee
Richard CardTrustee
Shannon WestbladeTrustee
Stephen MurrayTrustee
Wendie KeenTrustee
Nancy PorterSecretary
Brian BaileyTreasurer
Skip YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,276
Program Service Revenue
$0
Investment Income
$91,545
Other Revenue
$-4,901
All Other Contributions
$1,149,959
Change in Net Assets
$-32,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,920
Revenue Not Reported on Form 990
$87,946
Total Revenue per Audited Statements
$1,379,866
Total Revenue per Form 990
$1,291,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,302,715
Total Fundraising Expense$135,064
Professional Fundraising Fees$21,445
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,716$43,582$52,765$109,063
Office Expenses$9,702$4,319$34,138$48,159
Fees for Services Professional Fundraising--$21,445$21,445
Fees for Services Accounting-$7,700-$7,700
Travel$169$914$6,279$7,362
Other Expenses$810$5,496$1,650$7,146
Insurance-$3,709-$3,709
Total Functional Expenses$1,123,376$65,720$135,064$1,324,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,374,606
Expenses per Audited Statements$1,324,160
Total Expenses per Form 990$1,324,160
Expenses Not Reported on Form 990$50,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,446
Fundraising Gross Income$24,425
Professional Fundraising Fees$21,445

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gmw Dinner/ Ann$24,425$24,425$1,167$23,258
Total Events$24,425$24,425$29,446$-5,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review of form 990 is limited to review by the chief development officer.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Mackinac Associates
EIN
38-2328863
Phone
2314364100
Address
PO BOX 567, MACKINAW CITY, MI 49701

Signing Officer

Name
Brian Bailey
Title
Treasurer
Phone
2314364100
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bailey
Formed
1980
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
23

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Tori Kruise CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 29,446 fundraising expenses -29,446”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 29,446”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 29,446”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02279258
IRS990/NetAssetsOrFundBalancesEOYAmt02284518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5021
IRS990/NetUnrlzdGainsLossesInvstAmt037500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0890252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0880423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt034138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04319
IRS990/OfficeExpensesGrp/ProgramServicesAmt09702
IRS990/OfficeExpensesGrp/TotalAmt048159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MSHP PROJECT SUPPORT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP BENEFITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01350
IRS990/OtherExpensesGrp/FundraisingAmt117437
IRS990/OtherExpensesGrp/FundraisingAmt21650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05496
IRS990/OtherExpensesGrp/ProgramServicesAmt01045432
IRS990/OtherExpensesGrp/ProgramServicesAmt154547
IRS990/OtherExpensesGrp/ProgramServicesAmt2810
IRS990/OtherExpensesGrp/TotalAmt01045432
IRS990/OtherExpensesGrp/TotalAmt155897
IRS990/OtherExpensesGrp/TotalAmt218247
IRS990/OtherExpensesGrp/TotalAmt37146
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN BAILEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH - PROVIDES EDUCATION AND SERVICES TO MANY MEMBERS AND INFORMATION TO THOUSANDS OF PUBLIC VISITORS, BROCHURES, FLYERS AND PERSONAL CORRESPONDENCE IS GENERATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027873
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - MICHIGAN STUDENTS ARE PROVIDED WITH AN IN CLASSROOM PROGRAMS INTERPRETING HISTORY AND NATURAL HISTORY OF THE STRAITS OF MACKINAC REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01322887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019437
IRS990/PYOtherExpensesAmt0547253
IRS990/PYOtherRevenueAmt03993
IRS990/PYRevenuesLessExpensesAmt0799064
IRS990/PYTotalExpensesAmt0547253
IRS990/PYTotalRevenueAmt01346317
IRS990/ReconcilationRevenueExpnssAmt0-32240
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01322343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01178608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01205276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01322887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0542226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03845666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116211
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt03967821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01229821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01349282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0580297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359954
IRS990ScheduleA/Total509Grp/TotalAmt03967821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01321366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01368719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04084032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021000
IRS990ScheduleD/DonatedServicesUseFcltsAmt021000
IRS990ScheduleD/ExpensesNotReportedAmt050446
IRS990ScheduleD/ExpensesSubtotalAmt01324160
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037500
IRS990ScheduleD/OtherExpensesIncludedAmt029446
IRS990ScheduleD/OtherRevenueAmt029446
IRS990ScheduleD/RevenueNotReportedAmt087946
IRS990ScheduleD/RevenueSubtotalAmt01291920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 29,446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 29,446
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01324160
IRS990ScheduleD/TotalRevenuePerForm990Amt01291920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01379866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01374606
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029446
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01330
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GMW DINNER/ ANN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026949
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01167
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 IS LIMITED TO REVIEW BY THE CHIEF DEVELOPMENT OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 29,446 FUNDRAISING EXPENSES -29,446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02342534
IRS990/TotalAssetsEOYAmt02331101
IRS990/TotalAssetsGrp/BOYAmt02342534
IRS990/TotalAssetsGrp/EOYAmt02331101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01205276
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01123376
IRS990/TotalFunctionalExpensesGrp/TotalAmt01324160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063276
IRS990/TotalLiabilitiesEOYAmt046583
IRS990/TotalLiabilitiesGrp/BOYAmt063276
IRS990/TotalLiabilitiesGrp/EOYAmt046583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02279258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02284518
IRS990/TotalProgramServiceExpensesAmt01123376
IRS990/TotalRevenueGrp/ExclusionAmt091545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01291920

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